Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

CABLE ASSY, PWR, ELECTRICAL-W754

Awarded
SPRRA2-26-Q-0055Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This is a single purchase contract for seven units of a power cable assembly with part number 11475015 and NSN 6150-01-421-5957, solicited under SPRRA2-26-Q-0055. The contract is categorized as a Total Small Business Set-Aside as defined by FAR 19.5, with the North American Industry Classification System code 335311, indicating it pertains to electric lighting equipment manufacturing. The solicitation was posted on July 6, 2026, and responses are due by August 7, 2026, at 9:00 p.m. Eastern Time. The contracting activity is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, operating under the Department of Defense. The place of performance is not specified, and the primary point of contact is Christian Tillmon, reachable at Christian.Tillmon@dla.mil, with Michael Romine as the secondary contact. The full solicitation details can be accessed via the provided SAM.gov link.

General Info

DLA seeks qualified EDWOSB firms for potential PATRIOT system power cable supply, compliance required.

Contract Value

$48,211.1

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Madison, AL, 35756, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Request for Quotation SPRRA2-26-Q-0055 for Patriot Weapon System Support

PDF, High priority: read this firstrfq
High

SPRRA2-26-P-0039 - Wildwood Electronics Inc

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Al DLA Aviation At Huntsville
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-7340, USA
Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA
Contacts
Christian Tillmon
Michael Romine

Full Description

Show more

please see contract for description of requirement

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-27-T-1043
Solicitation SPE7M1-27-T-1043 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 75 power supply units, identified by NSN 6120-01-705-6913. The contract is a fixed-price acquisition with a delivery requirement of 100 days after receipt of order, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items are subject to source-controlled drawings, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data, as the items are subject to ITAR or EAR regulations. The procurement incorporates stringent quality and cybersecurity standards, including CMMC Level 2 self-assessment and third-party assessment requirements, as well as DLA Master List technical requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY-SWITCH,
Solicitation # SPE4A6-27-T-4936
Solicitation SPE4A6-27-T-4936, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for three electrical switch cable assemblies, identified by NSN 6150200106203 and Liftking Manufacturing Corp part number 700227. The requirement specifies a delivery timeline of 161 days, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is governed by FOB Origin terms and requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract incorporates several critical regulatory requirements, including the Buy American Act and the prohibition of mercury-containing compounds unless specifically exempted. It also mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Bidders must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation for award will consider price and may include the HUBZone price evaluation preference, though offers utilizing additive manufacturing are ineligible. Quotations were due by October 26, 2026, and must be submitted to the issuing office in Richmond, Virginia.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, POWER, E
Solicitation # SPE4A6-27-T-5096
Solicitation SPE4A6-27-T-5096 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of three branched electrical power cable assemblies (NSN 6150-01-682-6685). The contract requires the delivery of these items to New Cumberland, Pennsylvania, with a delivery window of 195 days after the award. A critical component of the requirement is a First Article Test (FAT) involving the testing of three units. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, necessitating that manufacturers maintain an inspection system conforming to ISO 9001:2015 or SAE AS9100. The contract mandates strict adherence to export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. Additionally, the contract incorporates CMMC Level 2 certification requirements and safeguarding of covered defense information per DFARS 252.204-7012. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Packaging and marking must comply with RP001 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

NAICS: 336419
New
Federal
Multiple NSNs
Solicitation # SPRRA2-27-R-0800-REV
The Defense Logistics Agency at Redstone Arsenal is conducting market research through a Sources Sought Synopsis to identify qualified manufacturing and supply sources for multiple items supporting the Patriot Weapons System. Key deliverables include a refrigeration accumulator, a circuit card assembly, and an electric power cable assembly. This acquisition is currently being processed under FAR 6.302-1(a)(2) due to a limited number of responsible sources. The government is seeking interest from all business types, including 8(a), Hubzone, Service-Disabled Veteran-Owned, and Women-Owned small businesses, to determine if future solicitations can be competitive or set aside for small business concerns. Eligible contractors must meet strict prequalification requirements and obtain engineering source approval from the U.S. Army Combat Capabilities Development Command Aviation and Missile Center's System Readiness Directorate. Under AMRC Code 3C, parts must be acquired directly from the actual manufacturer to maintain quality. Awarded contractors will be responsible for all aspects of the production process, including supply chain management, material forecasting, obsolescence mitigation, and both recurring and nonrecurring engineering services. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract. Certain requirements may be classified or restricted under the Arms Export Control Act.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 336413
New
Federal
SPRRA1-27-Q-A001
Solicitation # SPRRA1-27-Q-A001
Solicitation SPRRA1-27-Q-A001 is a request for quotation issued by DLA Aviation Huntsville for the procurement of transmission pumps supporting the Chinook CH-47 system. This is a five-year Indefinite Delivery Requirements effort utilizing a firm-fixed-price structure. Competition is strictly limited to approved sources, specifically The Boeing Company, Parker-Hannifin Corporation, and Boeing Distribution Services, Inc. The contract is divided into five one-year ordering periods, with the first year beginning on the date of award and subsequent years following sequentially through 1,825 days after contract award. The requirement mandates strict adherence to quality and marking standards, including ANSI/ISO/ASQ 9001:2015 or AS 9100 compliance and Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ALSC wood packaging material programs and International Plant Protection Convention Standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the source, with the final delivery destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Offerors are required to provide detailed cost breakdowns, including profit and fee, with specific Excel formatting required for those using the Proprier system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 29 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS